Tax Account 15-132-35-021
Owners
GOVE DEBORAH A
2710 CEDAR ST
PUEBLO, CO 81004-4006
Account Summary
| Account ID | 15-132-35-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2710 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,732.33 |
| Taxed incl Special Assessments | $1,732.33 |
| Paid | $1,732.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,732.33 | $0.00 | $0.00 | $1,732.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,408.46 | $0.00 | $0.00 | $1,408.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,424.48 | $0.00 | $0.00 | $1,424.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,819.68 | $0.00 | $0.00 | $1,819.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,877.88 | $0.00 | $0.00 | $1,877.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,366.78 | $0.00 | $0.00 | $1,366.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,366.68 | $0.00 | $0.00 | $1,366.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $755.38 | $0.00 | $0.00 | $755.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $762.92 | $0.00 | $0.00 | $762.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $715.26 | $0.00 | $0.00 | $715.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $724.10 | $0.00 | $0.00 | $724.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $725.72 | $0.00 | $0.00 | $725.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $767.27 | $0.00 | $0.00 | $767.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $741.66 | $0.00 | $0.00 | $741.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $900.26 | $0.00 | $0.00 | $900.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $872.98 | $0.00 | $0.00 | $872.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $451.42 | $0.00 | $0.00 | $451.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $453.90 | $0.00 | $0.00 | $453.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $868.76 | $0.00 | $0.00 | $868.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $827.00 | $0.00 | $0.00 | $827.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $815.40 | $0.00 | $0.00 | $815.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $458.72 | $0.00 | $0.00 | $458.72 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.29 | 10.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | GOVE DEBORAH A CHECK 1145 C KW | $-1,732.33 | $0.00 |
| 01/19/2026 | BILL | GOVE DEBORAH A | $1,732.33 | $1,732.33 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-35.92 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,372.54 | $35.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,408.46 | $1,408.46 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,388.56 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-35.92 | $1,388.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,424.48 | $1,424.48 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-35.16 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,784.52 | $35.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,819.68 | $1,819.68 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-35.16 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,842.72 | $35.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,877.88 | $1,877.88 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-25.24 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,341.54 | $25.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,366.78 | $1,366.78 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-25.24 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,341.44 | $25.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,366.68 | $1,366.68 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-15.44 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-739.94 | $15.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $755.38 | $755.38 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-747.48 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-15.44 | $747.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $762.92 | $762.92 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-9.80 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-708.16 | $9.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $717.96 | $717.96 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-9.80 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-705.46 | $9.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $715.26 | $715.26 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-9.90 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-714.20 | $9.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $724.10 | $724.10 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-715.82 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.90 | $715.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $725.72 | $725.72 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-756.88 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-10.39 | $756.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $767.27 | $767.27 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-741.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $741.66 | $741.66 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-900.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $900.26 | $900.26 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-872.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $872.98 | $872.98 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-225.71 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-225.71 | $225.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $451.42 | $451.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-229.75 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-229.75 | $229.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $459.50 | $459.50 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-226.95 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-226.95 | $226.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $453.90 | $453.90 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-434.38 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-434.38 | $434.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $868.76 | $868.76 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-413.50 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-413.50 | $413.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $827.00 | $827.00 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-407.70 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-407.70 | $407.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $815.40 | $815.40 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-229.36 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-229.36 | $229.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $458.72 | $458.72 |